To view a list of current and previous bids, please visit our Bid Postings page.

Purchasing Process

The Purchasing process is determined by the following guidelines:

Purchases between $0 - $5,000

Purchases of supplies, services and equipment in an amount of $0 to $5,000 shall be made only by purchase order approved by the City Manager.

Purchases of $5,000 - $25,000

Purchases of supplies, services and equipment between $5,000 and $25,000 shall be approved by the City Council.

Purchases of $25,000 or more

Except as otherwise provided, purchases and contracts for supplies, services, and equipment of $25,000 or more shall have a written contract. Contract is awarded to the lowest responsible bidder pursuant to the City's Bid Process.